S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Amb
|
HP-12-001-006-01144100/707 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120799
|
05/09/2023
|
RENU
|
1312001006WL005458
|
RENU
|
00349
|
PSIB0000137
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-006-01143600/750 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120785
|
05/09/2023
|
Razia Begum
|
1312001006WL005458
|
Razia Begum
|
00354
|
PUNB0139500
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-006-01143600/573 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121433
|
05/09/2023
|
SALMA BEGUM
|
1312001006WL005494
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-006-01143500/48-A (BEHAR JASWAN)
|
1312001006NRG24Z050920230120779
|
05/09/2023
|
Manohar Lal
|
1312001006WL005458
|
Manohar Lal
|
00354
|
PUNB0173700
|
37
|
37
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Amb
|
HP-12-001-006-01143500/691 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121425
|
05/09/2023
|
KIRAN DEVI
|
1312001006WL005494
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Amb
|
HP-12-001-006-01143600/178 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120781
|
05/09/2023
|
Dil Mohammad
|
1312001006WL005458
|
Dil Mohammad
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Amb
|
HP-12-001-006-01143600/182 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121427
|
05/09/2023
|
NASEEB BIBI
|
1312001006WL005494
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Amb
|
HP-12-001-006-01143600/204 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120782
|
05/09/2023
|
Rajni Bala
|
1312001006WL005458
|
Rajni Bala
|
00354
|
PUNB0173700
|
145
|
145
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Amb
|
HP-12-001-006-01143600/548 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121429
|
05/09/2023
|
Shamsher Singh
|
1312001006WL005494
|
Shamsher Singh
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Amb
|
HP-12-001-006-01143600/571 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121430
|
05/09/2023
|
NASEERA
|
1312001006WL005494
|
NASEERA
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121434
|
05/09/2023
|
MOHOMMAD SHAMI
|
1312001006WL005494
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Amb
|
HP-12-001-006-01143600/596 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121435
|
05/09/2023
|
Shamina Bibi
|
1312001006WL005494
|
Shamina Bibi
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Amb
|
HP-12-001-006-01143600/602 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120783
|
05/09/2023
|
rafeek mohammed
|
1312001006WL005458
|
rafeek mohammed
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Amb
|
HP-12-001-006-01143600/751 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120786
|
05/09/2023
|
Shimlu Bibi
|
1312001006WL005458
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Amb
|
HP-12-001-006-01143600/752 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120787
|
05/09/2023
|
Sadiq Bibi
|
1312001006WL005458
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Amb
|
HP-12-001-006-01143800/748 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120788
|
05/09/2023
|
Parveen Bibi
|
1312001006WL005458
|
Parveen Bibi
|
00354
|
PUNB0173700
|
155
|
155
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121439
|
05/09/2023
|
Gulshan muhommad
|
1312001006WL005494
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Amb
|
HP-12-001-006-01143900/592 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120791
|
05/09/2023
|
NISHA DEVI
|
1312001006WL005458
|
NISHA DEVI
|
00354
|
PUNB0173700
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Amb
|
HP-12-001-006-01144100/302 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120795
|
05/09/2023
|
RAMMURTI
|
1312001006WL005458
|
RAMMURTI
|
00354
|
PUNB0173700
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Amb
|
HP-12-001-006-01144100/543 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120797
|
05/09/2023
|
Madan Lal
|
1312001006WL005458
|
Madan Lal
|
00354
|
PUNB0173700
|
59
|
59
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Amb
|
HP-12-001-006-01144100/686 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120798
|
05/09/2023
|
SURENDER PAUL
|
1312001006WL005458
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
59
|
59
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-006-01143600/726 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121436
|
05/09/2023
|
Ashu Bibi
|
1312001006WL005494
|
Ashu Bibi
|
00354
|
PUNB0398600
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121431
|
05/09/2023
|
FARID MOHAMMAD
|
1312001006WL005494
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Amb
|
HP-12-001-006-01143600/572 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121432
|
05/09/2023
|
JANO
|
1312001006WL005494
|
JANO
|
00354
|
PUNB0399200
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-006-01143600/730 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120784
|
05/09/2023
|
Noor Jahan
|
1312001006WL005458
|
Noor Jahan
|
00415
|
SBIN0003984
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Amb
|
HP-12-001-006-01143900/34 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121438
|
05/09/2023
|
liyakat ali
|
1312001006WL005494
|
liyakat ali
|
00415
|
SBIN0003984
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-006-01143500/756 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120780
|
05/09/2023
|
Hasina Begum
|
1312001006WL005458
|
Hasina Begum
|
00462
|
UCBA0001190
|
155
|
155
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-006-01143500/727 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121426
|
05/09/2023
|
Karam Chand
|
1312001006WL005494
|
Karam Chand
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Amb
|
HP-12-001-006-01143600/51 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121428
|
05/09/2023
|
KIRPAL SINGH
|
1312001006WL005494
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Amb
|
HP-12-001-006-01143800/296 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121437
|
05/09/2023
|
JEEVNA
|
1312001006WL005494
|
JEEVNA
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Amb
|
HP-12-001-006-01143900/185 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120789
|
05/09/2023
|
SALOCHNA DEVI
|
1312001006WL005458
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
37
|
37
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Amb
|
HP-12-001-006-01143900/518 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121440
|
05/09/2023
|
Rafeka Bibi
|
1312001006WL005494
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Amb
|
HP-12-001-006-01143900/525 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121441
|
05/09/2023
|
sadh mohmmed
|
1312001006WL005494
|
sadh mohmmed
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Amb
|
HP-12-001-006-01143900/525 (BEHAR JASWAN)
|
1312001006NRG24Z050920230121442
|
05/09/2023
|
SEEMA BIBI
|
1312001006WL005494
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
120
|
120
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Amb
|
HP-12-001-006-01143900/580 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120790
|
05/09/2023
|
Rani devi
|
1312001006WL005458
|
Rani devi
|
00462
|
UCBA0001506
|
37
|
37
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Amb
|
HP-12-001-006-01144000/11 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120792
|
05/09/2023
|
vatan chand
|
1312001006WL005458
|
vatan chand
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Amb
|
HP-12-001-006-01144000/12 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120793
|
05/09/2023
|
KASHMIR CHAND
|
1312001006WL005458
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
51
|
51
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Amb
|
HP-12-001-006-01144100/1 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120794
|
05/09/2023
|
JEET RAM
|
1312001006WL005458
|
JEET RAM
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Amb
|
HP-12-001-006-01144100/460 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120796
|
05/09/2023
|
KANTA DEVI
|
1312001006WL005458
|
KANTA DEVI
|
00462
|
UCBA0001506
|
40
|
40
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Amb
|
HP-12-001-006-01144200/196 (BEHAR JASWAN)
|
1312001006NRG24Z050920230120800
|
05/09/2023
|
PRITAM CHAND
|
1312001006WL005458
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
66
|
66
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4585
|
4585
|
|
|
|
|
|
|
|